Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1731008WL111743 | MP-31-008-046-003/347 | 3 | परसराम | 1731008046/IF/22012035043334 | Khet talab nirman kary kisanu budhu ke khet me | 27572 | 1731008000NRG23261220220722620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_261222APB_FTO_602755 | 722620 |
1731008WL0131345 | MP-31-008-046-003/347 | 3 | परसराम | 1731008046/IF/22012035043334 | Khet talab nirman kary kisanu budhu ke khet me | 27572 | 1731008000NRG23080520230978677 | Processed | | 15/05/2023 | MP1731008_080523FTO_33846 | 978677 |